1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.942112   Contract reference IDECOOP-2025-00005   Contract description: Adquisición de aires acondicionados para diferentes áreas de la institución.   Type of Contract Goods   Contract Start: 19/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDECOOP-DAF-CD-2025-0006   Request Title Adquisición de aires acondicionados para diferentes áreas de la institución.   Description Adquisición de aires acondicionados para diferentes áreas de la institución.   Business Operation Servicios Generales   Reply Reference IDECOOP-DAF-CD-2025-0006_EXT   Type of Contract GoodsDominicana   Contract Value 248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,169.49 0.00 37,830.51 0.00 248,000.00 248,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado Mini Split 12 BTU 5 UD 38,400 32,542.37 162,711.85 0.00 18 29,288.13 0.00 192,000.00 191,999.98         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado Mini Split 18 BTU 1 UD 56,000 47,457.64 47,457.64 0.00 18 8,542.38 0.00 56,000.00 56,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/2/2025_7_47 p.m..Pdf Download cuota 0006.pdf cuota 0006.pdf Download orden de compra refricentro 0006.pdf orden de compra refricentro 0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 248,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 248,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739907954940Jy2ty 1 248,000.00  DOP Vencido Link